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342073 07/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $ * * * * * 4,410.18* CHECK NUMBER: 342073 CHECK DATE: 07/31/19 DEPARTMENT 1207 1207 651 651 1207 651 1207 1207 651 651 1208 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 04903270026 737.17 ELECTRICITY 4348000 14903270021 273.34 ELECTRICITY 5023990 21103050020 117.25 OTHER EXPENSES 5023990 22103050026 63.11 OTHER EXPENSES 4348000 26603932012 553.24 ELECTRICITY 5023990 29503275013 78.50 OTHER EXPENSES 4348000 35703905011 9.01 ELECTRICITY 4348000 37703914013 18.45 ELECTRICITY 5023990 5730305001 41.19 OTHER EXPENSES 5023990 61703271013 51.47 OTHER EXPENSES 4348000 73903828010 14.00 ELECTRICITY 4348000 84703905012 2,453.45 ELECTRICITY